Table list used by SAP ABAP Program MF05AI00_KREDITOREN_ZEILE (KREDITOREN_ZEILE)
SAP ABAP Program
MF05AI00_KREDITOREN_ZEILE (KREDITOREN_ZEILE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEC | One-Time Account Data Document Segment | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSEZ | Line Item Additional Information (Online) | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | RF05A | Work Fields for SAPMF05A | ||
| 8 | RFOPT | FI Posting Options | ||
| 9 | SKB1 | G/L account master (company code) | ||
| 10 | T003 | Document Types | ||
| 11 | T030B | Standard Posting Keys | ||
| 12 | T042F | Payment method supplements |